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11/07/02 13:33:18 BATCH:12170 City of Louisville Face _ <br />3p290-pg PERIOD: 11/07/02 CASH DISBURSEMENTS JOURNAL 9e~-e- <br />FOR BANK: 2 WFiLLS FARGO 0188735104 General Account <br />Vendz# Name Invoice Batch G/L Account Disc Taken Disburseme.^.t <br />1828 KENNETH JOHNSTONE 110402 12169 010-000-20000-00 .00 <br />------------ 92.1' <br />------------- <br />VENDOR TOTAL CHECK: 216827 .00 92.1'' <br />2000 CIGNA HEALTHCARE OF COLORADO 48670 12169 010-000-20000-00 .00 <br />------------ 60,270.96 <br />------------- <br /> .00 60,270.96 <br />VENDOR TOTAL CHECK: 216828 <br />2424 ROBIN LONGOBRICCO 8443914 12169 010-000-20000-00 .00 <br />------------ 2,300.00 <br />------------- <br /> .00 2,300.00 <br />VENDOR TOTAL CHECK: 216829 <br />8492 VISION SERVICE PLAN' NOV2002 12169 010-000-20000-00 .00 <br />------------ 2,051.3'. <br />------------- <br /> .00 2,051.37 <br />VENDOR TOTAL CHECK: 216830 <br /> ------------ <br />TOTAL A/P .00 ------------- <br />64,714.50 <br />